Civic Intelligence

Florida District of Kiwanis International Inc

990 • Fiscal year 2017 • EIN 59-0578342

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

5545 Benchmark LaneSanford, FL 32773

(407) 324-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$67,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$691,778

Up $22,719 (+3.4%) from 2016

Net Assets

Up

$691,778

Up $22,719 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$502,710

Up $3,520 (+0.7%) from 2016

Expenses

Up

$499,802

Up $22,477 (+4.7%) from 2016

Net Income

Down

$2,908

Down $18,957 (-87%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $660,472Liabilities 2011: $0Net Assets 2011: $660,4722011Assets 2012: $662,449Liabilities 2012: $0Net Assets 2012: $662,4492012Assets 2013: $637,370Liabilities 2013: $0Net Assets 2013: $637,3702013Assets 2014: $673,810Liabilities 2014: $0Net Assets 2014: $673,8102014Assets 2015: $654,925Liabilities 2015: $0Net Assets 2015: $654,9252015Assets 2016: $669,059Liabilities 2016: $0Net Assets 2016: $669,0592016Assets 2017: $691,778Liabilities 2017: $0Net Assets 2017: $691,7782017Assets 2018: $1,014,476Liabilities 2018: $0Net Assets 2018: $1,014,4762018Assets 2019: $904,422Liabilities 2019: $0Net Assets 2019: $904,4222019Assets 2020: $988,298Liabilities 2020: $0Net Assets 2020: $988,2982020Assets 2021: $1,117,237Liabilities 2021: $0Net Assets 2021: $1,117,2372021Assets 2022: $685,181Liabilities 2022: $2,049Net Assets 2022: $683,1322022Assets 2023: $768,053Liabilities 2023: $1,275Net Assets 2023: $766,7782023Assets 2024: $1,032,234Liabilities 2024: $16,548Net Assets 2024: $1,015,6862024Assets 2025: $1,330,178Liabilities 2025: $63,053Net Assets 2025: $1,267,1252025

Highlighted filing

2017

Assets$691,778
Liabilities$0
Net Assets$691,778

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $531,764Expenses 2011: $540,965Net Income 2011: -$9,2012011Revenue 2012: $431,206Expenses 2012: $663,244Net Income 2012: -$232,0382012Revenue 2013: $523,647Expenses 2013: $471,731Net Income 2013: $51,9162013Revenue 2014: $479,795Expenses 2014: $483,267Net Income 2014: -$3,4722014Revenue 2015: $455,173Expenses 2015: $496,484Net Income 2015: -$41,3112015Revenue 2016: $499,190Expenses 2016: $477,325Net Income 2016: $21,8652016Revenue 2017: $502,710Expenses 2017: $499,802Net Income 2017: $2,9082017Revenue 2018: $772,921Expenses 2018: $531,870Net Income 2018: $241,0512018Revenue 2019: $390,797Expenses 2019: $446,101Net Income 2019: -$55,3042019Revenue 2020: $332,490Expenses 2020: $337,527Net Income 2020: -$5,0372020Revenue 2021: $376,442Expenses 2021: $429,596Net Income 2021: -$53,1542021Revenue 2022: $414,337Expenses 2022: $449,873Net Income 2022: -$35,5362022Revenue 2023: $331,344Expenses 2023: $365,064Net Income 2023: -$33,7202023Revenue 2024: $326,209Expenses 2024: $304,310Net Income 2024: $21,8992024Revenue 2025: $338,620Expenses 2025: $281,798Net Income 2025: $56,8222025

Highlighted filing

2017

Revenue$502,710
Expenses$499,802
Net Income$2,908
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$757,470
Mission and Program Overview

Mission

Providing services to non-profit community service clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$503,411$550,238▲ $46,827
Land, Buildings, and Equipment, Net$92,805$86,059▼ $6,746
Cash and Non-Interest-Bearing Accounts$37,789$50,748▲ $12,959
Savings and Temporary Cash Investments$35,054$4,733▼ $30,321
Total Assets$669,059$691,778▲ $22,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$497,345$510,789▲ $13,444
Temporarily Rstr Net Assets$93,288$96,197▲ $2,909
Permanently Rstr Net Assets$78,426$84,792▲ $6,366
Total Net Assets Fund Balance$669,059$691,778▲ $22,719
Total Liabilities and Net Assets / Fund Balance$669,059$691,778▲ $22,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296$256,028$256,324
Buildings$35,753$132,911$168,664
Land$50,010-$50,010
Other Securities$11,495--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie WinternheimerSecretary/executive DirectFT$66,500$800$67,300

Board Members and Trustees

NameTitle
Gary FrechetteGovernor
C Todd SmithGovernor-elect
Celia EarleImmediate Past Governor
Ana Cruz-ledonLt. Governor
Andrew SiasLt. Governor
Benjamin PriceLt. Governor
Carolyn KoflerLt. Governor
Claire CousinsLt. Governor
Cleve TinsleyLt. Governor
Daniel GallLt. Governor
David RothLt. Governor
Donald DavidLt. Governor
Francis VenselLt. Governor
Gary WilsonLt. Governor
Harris SegelLt. Governor
Joseph FlanaganLt. Governor
Kingsley PlimptonLt. Governor
Lawrence SousaLt. Governor
Lee HooksLt. Governor
Maria BarbosaLt. Governor
Marie Goodrum-johnsonLt. Governor
Paul DavisLt. Governor
Richard HedgesLt. Governor
Richard St ClairLt. Governor
Richard StradtmanLt. Governor
Robert LeonardLt. Governor
Sherell SimmondsLt. Governor
Tom ThayerLt. Governor
Tony PetreeLt. Governor
Charles GugliuzzaPast Governor
Matthew CantrallPast Governor
Steve LeblancVice Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$226,930
Program Service Revenue
$241,274
Investment Income
$28,140
Other Revenue
$6,366
Change in Net Assets
$2,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,498
Salaries, Compensation, and Employee Benefits$165,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$246,189--$246,189
Other Salaries and Wages-$74,755-$74,755
Current Officers, Directors, Trustees, and Key Employees$66,500--$66,500
Fees for Services Accounting-$16,150-$16,150
Other Employee Benefits-$13,097-$13,097
Payroll Taxes$5,156$5,796-$10,952
Occupancy-$8,381-$8,381
All Other Expenses-$7,549-$7,549
Depreciation Depletion-$6,746-$6,746
Insurance-$5,977-$5,977
Travel-$5,200-$5,200
Other Expenses$11,056$2,808-$2,808
Total Functional Expenses$328,901$170,901$0$499,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Officers review the return before it is submitted.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any conflicts of interest.

Form 990, Part VI, Section C, Line 19

Document is available upon request at the district office.

Filing and Contact Details

Filer

Filer Name
Florida District of Kiwanis
EIN
59-0578342
Phone
4073249800
Address
5545 BENCHMARK LANE, SANFORD, FL 32773

Signing Officer

Name
Melanie Winternheimer
Title
Executive Director
Phone
4073249800
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Winternheimer
Formed
1924
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
3
Volunteers
100

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of september 30, 2017, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 554 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32LT. GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027889
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282649
IRS990/GrossReceiptsAmt0757470
IRS990/GroupExemptionNum00026
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05977
IRS990/InsuranceGrp/TotalAmt05977
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0503411
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0550238
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086059
IRS990/LandBldgEquipCostOrOtherBssAmt0474998
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0254760
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0226930
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SERVICES TO NON-PROFIT COMMUNITY SERVICE CLUBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0669059
IRS990/NetAssetsOrFundBalancesEOYAmt0691778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08381
IRS990/OccupancyGrp/TotalAmt08381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013097
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22808
IRS990/OtherExpensesGrp/ProgramServicesAmt011056
IRS990/OtherExpensesGrp/TotalAmt017294
IRS990/OtherExpensesGrp/TotalAmt111056
IRS990/OtherExpensesGrp/TotalAmt27148
IRS990/OtherExpensesGrp/TotalAmt32808
IRS990/OtherRevenueMiscGrp/Desc0HONONARY LIFETIME TRUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06366
IRS990/OtherRevenueTotalAmt06366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074755
IRS990/OtherSalariesAndWagesGrp/TotalAmt074755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05796
IRS990/PayrollTaxesGrp/ProgramServicesAmt05156
IRS990/PayrollTaxesGrp/TotalAmt010952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078426
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084792
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELANIE WINTERNHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT CONVENTIONS &
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLIES AND MISCELLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.34$0.28$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.02$0.33$0.30$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.33$0.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$0.41$0.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.38$0.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.39$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.77$0.53$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.50$0.50$0.00
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.46$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.48$0.48$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.52$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.43$0.66$0.23
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.53$0.54$0.01